2025-02-18 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLW/RP/17233 |
CLW/RP/2452 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-02-18 15:35:06 |
1 |
Ashok Kumar |
95,774.00 |
| 2 |
CLT/CHB/CLW/RP/17234 |
CLW/RP/2453 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-02-18 15:35:02 |
1 |
Ashok Kumar |
95,774.00 |
| 3 |
CLT/CHB/CLT/PLX-EX/17241 |
EBKG11795004 |
PELEMIX LANKA (PVT) LTD |
2025-02-18 12:17:03 |
1 |
Ashok Kumar |
1,350.00 |
| 4 |
CLT/CHB/CLT/PLX-EX/17242 |
EBKG11795004-1 |
PELEMIX LANKA (PVT) LTD |
2025-02-18 12:16:59 |
1 |
Ashok Kumar |
1,350.00 |
| 5 |
CLT/CHB/CLW/FRT-EX/17243 |
CLW/OXP/2022 |
EL TORO ROOFING PRODUCTS LIMITED |
2025-02-18 13:38:33 |
1 |
Ashok Kumar |
1,450.00 |
| 6 |
CLT/CHB/CLT/ML-JJ-IM/17245 |
248746238 |
Maersk Lanka (Pvt) Ltd |
2025-02-19 11:59:05 |
1 |
Ashok Kumar |
1,750.00 |
| 7 |
CLT/CHB/CLT/ML-JJ-IM/17246 |
248746239 |
Maersk Lanka (Pvt) Ltd |
2025-02-19 11:59:01 |
1 |
Ashok Kumar |
1,750.00 |
| 8 |
CLT/CHB/CLT/ML-JJ-IM/17247 |
248746229 |
Maersk Lanka (Pvt) Ltd |
2025-02-19 11:58:56 |
1 |
Ashok Kumar |
1,750.00 |
| Total |
200,948.00 |